Harvest Natural Resources Inc (HNR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 63,376 | 2,546 | 2,800 | 1,417 |
| Receivables | N/A | 343 | 259 | 264 | 351 |
| Other current assets | 0 | 12,000 | 11,013 | 0 | 0 |
| TOTAL | $N/A | $76,406 | $14,628 | $3,516 | $2,432 |
| Non-Current Assets | |||||
| PPE Net | N/A | 30,546 | 30,297 | 31,566 | 31,438 |
| Other Non-Current Assets | 0 | 145 | 149 | 7,352 | 5,227 |
| TOTAL | $N/A | $30,691 | $30,446 | $38,918 | $36,665 |
| Total Assets | $N/A | $107,097 | $45,074 | $42,434 | $39,097 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 832 | 735 | 240 | 825 |
| Accrued Expenses | N/A | 6,966 | 7,037 | 8,446 | 5,766 |
| Other current liabilities | N/A | N/A | 34,435 | 107 | 107 |
| TOTAL | $N/A | $7,798 | $42,207 | $8,793 | $6,698 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 7,824 | 1,211 |
| Other Non-Current Liabilities | 0 | 0 | 207 | 16,575 | 12,689 |
| TOTAL | $N/A | $100 | $N/A | $24,241 | $10,992 |
| Total Liabilities | $N/A | $7,898 | $42,207 | $33,034 | $17,690 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,520 | 11,043 | 11,043 | 12,848 | 12,854 |
| Common Shares | N/A | 149 | 145 | 580 | 580 |
| Retained earnings | N/A | -133,207 | -233,832 | -226,772 | -213,874 |
| Other shareholders' equity | 0 | -332 | -1,936 | -2,011 | -2,236 |
| TOTAL | $N/A | $99,199 | $2,867 | $9,400 | $21,407 |
| Total Liabilities And Equity | $0 | $107,097 | $45,074 | $42,434 | $39,097 |